Page 1 - How do I Update a Regular Voucher Online
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Update a Regular Voucher Entry
How do I Update a Regular Voucher Online?
Overview
Accounts Payable users can update online vouchers to reflect changes to the amount, Supplier ID, invoice
amount or additional details. If a voucher has a status of Processed, AP users may not be able to modify the
voucher without a change to the status.
Navigation
Navigator > Accounts Payable > Vouchers > Add/Update > Regular Entry
The Add a New Value page displays.
Update a Regular Voucher
1
2
3
Two options are provided within Compass. Find an Existing Value and Add a New Value tabs. The Add a New Value tab
defaults.
1. Click the Find an Existing Value tab. This tab allows you to search for an existing voucher.
2. Enter the Voucher ID or a combination of additional search criteria.
If the Voucher ID is known, enter that value and then go to Step 3. The other fields populate from entering the Voucher
ID.
3. Click the Search button.
The Invoice Summary tab displays.
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
